| 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度每股收益(元) | - | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 81.00 | 80.00 | 79.00 | 82.00 | 81.00 | 81.00 | 85.00 | 81.00 | 81.00 | 68.00 |
| 单季度销售净利率(%) | 2.00 | -32.00 | -394.00 | 69.00 | -22.00 | -28.00 | -85.00 | 44.00 | 24.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -16.00 | 4.00 | -1.00 | -1.00 | -3.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | -14.00 | 3.00 | -1.00 | -1.00 | -2.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 126,977,221.00 | 83,804,783.00 | 91,443,795.00 | 129,180,025.00 | 133,563,782.00 | 75,602,503.00 | 81,551,446.00 | 87,884,146.00 | 100,257,852.00 | 87,387,094.00 |
| 单季度营业总成本(元) | 129,603,971.00 | 106,361,412.00 | 180,401,212.00 | 146,627,574.00 | 179,152,268.00 | 104,535,538.00 | 123,191,584.00 | 148,579,512.00 | 144,974,236.00 | 126,726,567.00 |
| 单季度营业收入(元) | 126,977,221.00 | 83,804,783.00 | 91,443,795.00 | 129,180,025.00 | 133,563,782.00 | 75,602,503.00 | 81,551,446.00 | 87,884,146.00 | 100,257,852.00 | 87,387,094.00 |
| 单季度营业利润(元) | 3,690,914.00 | -27,947,840.00 | -337,976,366.00 | 95,081,749.00 | -29,310,517.00 | -21,146,063.00 | -38,938,717.00 | 38,118,983.00 | 27,192,249.00 | 7,298,959.00 |
| 单季度利润总额(元) | 3,527,833.00 | -26,847,046.00 | -355,936,237.00 | 94,104,217.00 | -29,962,529.00 | -21,455,403.00 | -58,472,354.00 | 37,404,013.00 | 26,483,363.00 | 7,309,635.00 |
| 单季度净利润(元) | 2,240,700.00 | -27,055,341.00 | -360,663,617.00 | 89,381,685.00 | -29,474,082.00 | -21,379,099.00 | -68,932,128.00 | 38,821,062.00 | 24,472,562.00 | 4,770,313.00 |
| 单季度归属母公司股东的净利润(元) | -1,910,836.00 | -27,704,081.00 | -362,171,634.00 | 83,470,620.00 | -32,251,312.00 | -21,505,965.00 | -79,140,215.00 | 40,493,814.00 | 22,122,046.00 | 1,834,526.00 |
| 单季度经营活动产生的现金流量(元) | -35,433,802.00 | -15,200,976.00 | -38,381,429.00 | 59,720,209.00 | -29,036,676.00 | -28,808,308.00 | -27,591,344.00 | -8,611,487.00 | 18,895,919.00 | -37,178,175.00 |
| 单季度投资活动产生的现金流量(元) | 215,589,189.00 | 78,747,210.00 | 27,053,061.00 | 254,125,985.00 | 10,655,715.00 | -35,185,535.00 | 55,892,149.00 | -56,422,830.00 | -29,407,762.00 | -8,476,651.00 |
| 单季度筹资活动产生的现金流量(元) | -1,018,356.00 | -93,362.00 | -153,919,433.00 | -39,908,700.00 | -8,569,893.00 | -8,743,199.00 | -27,294,955.00 | 60,115,080.00 | -1,993,946.00 | 17,066,456.00 |
| 单季度现金及现金等价物净增加(元) | 179,137,173.00 | 63,453,004.00 | -165,248,255.00 | 273,937,493.00 | -26,950,853.00 | -72,737,042.00 | 1,014,659.00 | -4,924,101.00 | -12,510,917.00 | -28,582,864.00 |